Menu
Composition dealer annual returns
is it compulsory for composition dealer to mentioned inward supplies in annual returns whose due date is 31.08.2020.
Replies (3)
It's not mandatory as per the notification issued earlier at time of Quarterly filing of GSTR 4.
but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.
So as on date it's mandatory to disclose the Purchase /inward Supplies details in your ANNUAL FORM GSTR-4 for F.Y 2019-20 having last date 31st August, 2020
but now, GSTR 4 made annually and for annual return there is no separate clarification/exemption till date.
So as on date it's mandatory to disclose the Purchase /inward Supplies details in your ANNUAL FORM GSTR-4 for F.Y 2019-20 having last date 31st August, 2020
If not provide, as a composition dealer it is not possible to maintain record
Sahar
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
